Muster Roll No. : 25036	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : FS8297    Sanction Date : 12/06/2020
Work Code : 2412001/DP/10393400	Work Name : Cashew Plantation in Babanpur under MGNREGA during 2020-21 (2412001/DP/10393400)

Measurement Book Detail

MB NO.  1        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HADUBANDHU NAYAK(Self) OR-12-001-002-001/35282 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL313704   2 SANJUKTA PRADHAN(Self) OR-12-001-002-001/35290 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL313704   3 SAI SANKAR PRADHAN(Self) OR-12-001-002-001/35062 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL313704 Credited 31/03/2021   4 SANTOSH KUMAR PRADHAN(Self) OR-12-001-002-001/35060 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL313704 Credited 31/03/2021   5 SANDHYA RANI PRADHAN(Self) OR-12-001-002-001/35063 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL313704 Credited 31/03/2021   6 BAMATRI PRADHAN(Self) OR-12-001-002-001/35061 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL313704 Credited 31/03/2021   7 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL313704 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30